0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1094|CDMADEPTEL|NA|0.00|OB20240206851395|2533.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2533.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2533.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2533.00|0.00|0.00|0.00|0.00|2533.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720503027|175597|PTSA0990102110340587043|PT|SA|9109409901|02/02/2024|551.00|0.00|0.00|0.00|0.00|551.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720653018|175629|PTSA0990702120057906631|PT|SA|9109409907|02/02/2024|573.00|0.00|0.00|0.00|0.00|573.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720516582|175677|PTSA0990202110859272704|PT|SA|9109409902|02/02/2024|593.00|0.00|0.00|0.00|0.00|593.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720544778|175779|PTSA0990302111931000847|PT|SA|9109409903|02/02/2024|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720587108|175783|PTSA0990402113544952645|PT|SA|9109409904|02/02/2024|552.00|0.00|0.00|0.00|0.00|552.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
